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DERIVATIVES AND RISK MANAGEMENT - Derivative Instruments Designated and Qualifying as Cash Flow Hedges (Details) - Forward Contracts - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
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Jul. 03, 2021 | Jul. 04, 2020 | Jul. 03, 2021 | Jul. 04, 2020
Not designated as hedging instruments | Cost of sales |  |  |  |
Effective portion of gains and losses on derivative instruments |  |  |  |
Total gain (loss) recognized in income | $ 0 | $ 0 | $ 0 | $ 0
Not designated as hedging instruments | Other income (expense)-net |  |  |  |
Effective portion of gains and losses on derivative instruments |  |  |  |
Total gain (loss) recognized in income | (14) | (113) | (73) | 92
Cash flow hedges | Designated as cash flow hedges | Cost of sales |  |  |  |
Effective portion of gains and losses on derivative instruments |  |  |  |
Total gain (loss) reclassified from accumulated other comprehensive income (loss) | (432) | 2,665 | 249 | 5,311
Cash flow hedges | Designated as cash flow hedges | Other income (expense)-net |  |  |  |
Effective portion of gains and losses on derivative instruments |  |  |  |
Total gain (loss) reclassified from accumulated other comprehensive income (loss) | $ (9) | $ 2,403 | $ (1,376) | $ 88

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- Definition Amount of increase (decrease) in the fair value of derivatives recognized in the income statement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=125515794&loc=SL5618551-113959 + Details
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- Definition Amount, after tax, of reclassification of gain (loss) from accumulated other comprehensive income (AOCI) for derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e689-108580 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=124509347&loc=d3e637-108580 + Details
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